well it is an account that has to do with some kind of salaries , on which we do manual transactions and we don't want it to be visible by other users
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RE: How to restrict users from seeing the details posted to an account
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How To Undo Compare Tool
Dear Experts,
I use Microsoft Dynamic AX 2012 R3 CU9
I pressed "Action arrow that points left" button on Compare Tool at AOT by mistake
How to undo the action?
Please kindly give me the solution
Thanks in advance
Regards
Bintang
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Error: The DIXF service is unavailable. Please contact the system administrator.
Hi everyone, I created some data entities and then went to the data management for creating a data package but it threw errors saying "DMF service was not found". So I checked the setup and I am getting this error in the thread title when I try to validate the DIXF parameters.
I am running Dynamics 365 for Operations (1611) on a local VM with framework update 4.
Can you please guide me as to what this service URL should be if not this? or what else do I need to do to in order to get this sorted?
Thanks in advance.
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RE: Error in reversing the project invoice
Hi Caroline Ge,
What error message do you receive, what has been recorded before and have you run and posted one or more estimates?
Would be great if you could provide some additional information possibly in a new thread as this one is already verified and seems not directly related to your issue.
Many thanks and best regards,
Ludwig
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RE: How To Undo Compare Tool
Do you have version control enabled on your machine? then you can Undo pending changes. Or do you have a reference environment (test) other than affected environment with the same code base? if yes, you can export the xpo, compare and import the changes.
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RE: How to restrict users from seeing the details posted to an account
Hi Silvano,
In my country, we have regulations that require that at least 2-3 employees work on the same cost center/department so that people cannot directly track individual salaries in the ERP system. Maybe that is an alternative option for you?!
For analysis purposes you can still track the details outside of AX and enrich your management reports.
You can of course also make use of the XDS feature that Vilmos mentioned, however, I bet that somebody who wants to can identify individual salaries once you track them in detail in AX. Especially from other salary related transactions, such as social security, bonus and ancillary payments you can estimate what somebody earns. The safest way to avoid this is by not tracking details in AX but somewhere outside where only a limited number of people have access to.
Hope this helps.
Best regards,
Ludwig
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Keeping Enterprise Portal session alive
Hi,
I have worked on an enhancement in AX 2012 Enterprise Portal in which user fills a lengthy form. This process of filling the form sometimes takes much time. I have set the session time out to 10 minutes but still users somehow manage to expire the session quite often.
How can we keep the session alive using some dummy AJAX call at the back-end after a repeated interval?
For example in ASP.NET MVC we can use the following code:
function setHeartbeat() {
setTimeout("heartbeat()", 300000); // every 5 min
}
function heartbeat() {
$.get(
"/SessionHeartbeat.ashx",
null,
function(data) {
//$("#heartbeat").show().fadeOut(1000); // just a little "red flash" in the corner :)
setHeartbeat();
},"json"
);
}
How can we do the same in Enterprise Portal?
Thanks
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RE: Copy WBS template from one company to another company
Hi Edsel Evert,
This is currently not supported out of the box and you need to modify this if required.
Best regards,
Ludwig
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RE: How to restrict users from seeing the details posted to an account
hello Ludwig,
thanks for your feedback, i didn't really understand your suggestion on have 2-3 employees work on the same cost center
can you kindly elaborate.
Regards
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RE: How to restrict users from seeing the details posted to an account
Hi Silvano,
Let's say that you have an accounting department where 3 employees work.
Let's further assume that employee 1 earns $5000, employee 2 earns $3000 and employee 3 earns $2000.
If you simply post $10000 as salary expense on the financial dimension 'accounting department' then you cannot directly track the money each employee earns.
The same would need to be applied for indirect labor costs, such as social contributions, etc. that are often specified as a percentage of the salary one earns. As an example, if you have to pay 10% social contributions for your employees and if you post those contributions individually on an employee-by-employee basis, then you can easily track what one person earns ;-) To avoid that you have to post also the indirect labor costs on a summarized basis for example by department, cost center, etc. That's at least what the regulations in my country require.
Best regards,
Ludwig
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RE: JOb - Convert String to Hexadecimal
You can mark the verified answer by clicking Did this answer your question? > Yes beside the reply (or replies) that form the answer.
We would mentioned hex2int() if you told us what you actually needed. Neither "give me the job code for Converting String to Hexadecimal" nor "I need code for converting STRING TO DECIMAL" did that. Please realize that nobody can help you if you don't explain what you need properly.
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Voucher Transaction showing different amounts
Dear All,
In Purchase Order Voucher transaction, amount is showing different if posting types are, "purchase, inventory receipts" and "purchase expenditure for product" for one purchase order as attached. This is making problem in trail balance also. Can anybody help me to find out the issue?
Regards,
Neethu K B
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RE: Voucher Transaction showing different amounts
Hi Neethu K B,
Can you elaborate on this issue?
It would be great if you could personalize the posting type and the account name into your form so that we can identify that info for all of your voucher lines.
Many thanks,
Ludwig
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RE: How To Undo Compare Tool
Hi Basheeruddin Mohammad,
I didn't enable version control and I don't have other environment to compare with
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RE: Voucher Transaction showing different amounts
Dear Ludwig,
The problem starts in Trail Balance, both debit and credit are not matching. So we checked the details and found mismatch in this Purchase Orders. Attaching as you required.
Regards,
Neethu K B
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RE: How to get list of customers within specific operating unit
In my Customer base data report customer does not have values for BU. I think BU dimension does not linked to customer at time of creation.
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How to get list of customers within specific operating unit
Dear All,
I need list of customers created for a specific business unit.
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Editing .RPF File
Can any one tell me how to update/Edit .RPF (Retail Package Files) files of Retail???
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RE: How to use currency converter in Dynamic 365?
Hi Dexin,
Seems that this feature is no longer available and that you have to use the MR currency conversion functionalities instead.
Best regards,
Ludwig
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How to use currency converter in Dynamic 365?
Hi,
I wanna to ask, i wanna to see my posted GL journal in different currency.
I found currency convert in AX2012 able to show the currency that i have enabled.
I am trying that in Dynamic 365, i found this feature can't really work.
First, i selected the SGD in my currency converter
In my posted GL journal in USD, i am expecting to show the amount SGD but it's not
anyone can share on this?
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